| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 644.69 | 800.27 | 710.67 | 642.98 | 674.49 |
| Expenses | 617.43 | 766.08 | 697.60 | 627.09 | 658.67 |
| EBITDA | 85.02 | 80.34 | 65.74 | 68.60 | 70.33 |
| EBIT | 49.58 | 56.98 | 41.53 | 38.69 | 29.74 |
| Profit Before Tax | 27.26 | 34.19 | 13.07 | 15.89 | 7.98 |
| Net Profit | 21.12 | 24.93 | 12.18 | 10.70 | 5.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.83% | 10.15% | 9.52% | 10.81% | 9.37% |
| Net Profit Margin | 3.44% | 3.15% | 1.76% | 1.69% | 1.68% |
| Earning Per Share (Diluted) | 1.93 | 2.29 | 1.12 | 0.98 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |